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Hire Power Contracts Limited LOUGHTON

Hire Power Contracts started in year 1988 as Private Limited Company with registration number 02222626. The Hire Power Contracts company has been functioning successfully for 36 years now and its status is liquidation. The firm's office is based in Loughton at Thorntonrones Limited, 311. Postal code: IG10 1AH.

This company operates within the CM17 9LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0209400 . It is located at Horseshoe House, London Road, Harlow with a total of 20 carsand 21 trailers. It has two locations in the UK.

Hire Power Contracts Limited Address / Contact

Office Address Thorntonrones Limited, 311
Office Address2 High Road
Town Loughton
Post code IG10 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02222626
Date of Incorporation Thu, 18th Feb 1988
Industry Freight transport by road
End of financial Year 31st July
Company age 36 years old
Account next due date Tue, 30th Apr 2019 (1813 days after)
Account last made up date Mon, 31st Jul 2017
Next confirmation statement due date Sun, 14th Apr 2019 (2019-04-14)
Last confirmation statement dated Sat, 31st Mar 2018

Company staff

Gary S.

Position: Director

Appointed: 01 August 2016

Glenys H.

Position: Secretary

Appointed: 26 March 2002

Janice S.

Position: Director

Resigned: 01 July 2001

Gary S.

Position: Secretary

Resigned: 26 March 2002

Patrick G.

Position: Director

Appointed: 18 November 2009

Resigned: 17 February 2016

Glen S.

Position: Director

Appointed: 18 November 2009

Resigned: 20 June 2018

Christopher B.

Position: Director

Appointed: 03 May 2007

Resigned: 18 November 2009

Robert G.

Position: Director

Appointed: 06 July 1999

Resigned: 01 April 2001

Gary S.

Position: Director

Appointed: 31 March 1991

Resigned: 03 May 2007

People with significant control

Gary S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janice S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-31
Net Worth85 075124 54232 63071 33032 955  
Balance Sheet
Current Assets306 983342 632342 220438 409515 070551 907614 305
Debtors304 155340 584340 069433 341508 309546 685610 735
Net Assets Liabilities    32 95585 07056 881
Net Assets Liabilities Including Pension Asset Liability85 075124 54232 63071 33032 955  
Other Debtors    155 547148 818113 374
Property Plant Equipment    288 945748 204656 240
Stocks Inventory2 8282 0482 1515 0686 761  
Tangible Fixed Assets595 963569 907419 767337 219288 945  
Total Inventories    6 7615 2223 570
Reserves/Capital
Called Up Share Capital22222  
Profit Loss Account Reserve85 073124 54032 62871 32832 953  
Shareholder Funds85 075124 54232 63071 33032 955  
Other
Secured Debts573 572547 777324 836229 340168 691  
Advances Credits Repaid In Period Directors 2 000   8 285 
Amount Specific Advance Or Credit Directors   4 8358 28570 000 
Amount Specific Advance Or Credit Made In Period Directors    3 45092 411 
Amount Specific Advance Or Credit Repaid In Period Directors    46 00091 94270 000
Accumulated Depreciation Impairment Property Plant Equipment    999 442494 944693 952
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     91 059-12 899
Average Number Employees During Period     3342
Bank Borrowings Overdrafts    16 4767 29119 312
Bank Overdrafts    16 4767 29119 312
Creditors    88 566367 781234 261
Creditors Due After One Year 254 767149 53893 66488 566  
Creditors Due Within One Year 533 230579 819610 634682 494  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     639 452 
Disposals Property Plant Equipment     771 176 
Dividends Paid     91 942 
Finance Lease Liabilities Present Value Total    88 566367 781234 261
Finished Goods    6 7615 2223 570
Increase Decrease In Property Plant Equipment     613 17795 144
Increase From Depreciation Charge For Year Property Plant Equipment     134 954199 008
Net Current Assets Liabilities-183 968-190 598-237 599-172 225-167 424-204 294-286 938
Number Shares Allotted  222  
Number Shares Issued Fully Paid     22
Other Creditors    252 977291 890350 626
Other Taxation Social Security Payable    231 535140 593199 230
Par Value Share  11111
Profit Loss     144 057 
Property Plant Equipment Gross Cost    1 288 3871 243 1481 350 192
Provisions     91 05978 160
Provisions For Liabilities Balance Sheet Subtotal     91 05978 160
Share Capital Allotted Called Up Paid 2222  
Tangible Fixed Assets Additions 115 08311 74114 85922 000  
Tangible Fixed Assets Cost Or Valuation1 555 9081 482 3621 327 7781 285 1371 288 387  
Tangible Fixed Assets Depreciation959 945912 455908 011947 918999 442  
Tangible Fixed Assets Depreciation Charged In Period  97 24377 72164 675  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  101 68737 81413 151  
Tangible Fixed Assets Disposals -188 629166 32557 50018 750  
Total Additions Including From Business Combinations Property Plant Equipment     725 937107 044
Total Assets Less Current Liabilities411 995379 309182 168164 994121 521543 910369 302
Total Borrowings    168 691566 341464 620
Trade Creditors Trade Payables    117 857125 158121 028
Trade Debtors Trade Receivables    352 762397 867497 361
Advances Credits Directors5 8344 8354 8354 8358 285  
Advances Credits Made In Period Directors 1 0013 000    
Creditors Due After One Year Total Noncurrent Liabilities326 920254 767     
Creditors Due Within One Year Total Current Liabilities490 951533 230     
Fixed Assets595 963569 907     
Tangible Fixed Assets Depreciation Charge For Period 86 271     
Tangible Fixed Assets Depreciation Disposals -133 761     

Transport Operator Data

Horseshoe House
Address London Road
City Harlow
Post code CM17 9LH
Vehicles 15
Trailers 17
C/o Stern Fenster Trade Sales Ltd
Address Unit 5 , Waterside South
City Lincoln
Post code LN5 7JD
Vehicles 5
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2017-07-31
filed on: 30th, April 2018 		Free Download (10 pages)

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